Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,207,486
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,114,507
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$709,435
$774,726
+9%
Government Grants
$0
$0
-
Fundraising Events
$441,281
$477,337
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,079
$27,981
+27%
Other
-$59,379
-$72,558
+22%
Total Revenues
$1,113,416
$1,207,486
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,391
$559,261
+20%
Fees to Service Providers
$7,133
$7,821
+10%
Advertising & Promotion
$8,424
$6,794
-19%
Offices, Occupancy & IT
$201,245
$197,926
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,729
$342,705
-10%
Total Expenses
$1,064,922
$1,114,507
+5%
Net income
2024
2025
Change
Net income
+$48,494
+$92,979
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$954,573
$990,882
+4%
Admin
$38,844
$40,498
+4%
Fundraising
$71,505
$83,127
+16%
Total Expenses
$1,064,922
$1,114,507
+5%